Nonprofit · EIN 94-6089419
CODDING FOUNDATION
Tax-exempt · COTATI, CA 94931
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $400,448 | $502,759 | -$102,311 | $1,271,523 | $1,137 | $1,270,386 |
| December 31, 2023 | 990-PF | $183,648 | $326,522 | -$142,874 | $1,377,072 | $4,375 | $1,372,697 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300,000
- Dividends
- $38,226
- Net gain from sales of assets
- $62,222
Expenses
- Grants and similar amounts paid
- $464,793
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $464,793
- Excise tax on investment income
- $868
Balance sheet and other
- Total assets, start of year
- $1,377,072
- Total assets, end of year
- $1,271,523
- Total liabilities, end of year
- $1,137
- Net assets, end of year
- $1,270,386
- Fair market value of assets
- $1,432,071
- Qualifying distributions
- $464,793
- Net investment income
- $100,448
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONSTANCE L CODDING 1400 VALLEY HOUSE DRIVE SUITE 240, ROHNERT PARK, CA 94928 | PRESIDENT | 0 | $0 |
| ERIC J REID 1400 VALLEY HOUSE DRIVE SUITE 240, ROHNERT PARK, CA 94928 | TREASURER | 0 | $0 |
| REGINALD E BAYLEY 1400 VALLEY HOUSE DRIVE SUITE 240, ROHNERT PARK, CA 94928 | CFO & SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONSTANCE L CODDING 1400 VALLEY HOUSE DRIVE SUITE 240, ROHNERT PARK, CA 94928 | PRESIDENT | 0 | $0 |
| ERIC J REID 1400 VALLEY HOUSE DRIVE SUITE 240, ROHNERT PARK, CA 94928 | TREASURER | 0 | $0 |
| REGINALD E BAYLEY 1400 VALLEY HOUSE DRIVE SUITE 240, ROHNERT PARK, CA 94928 | CFO & SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7087, COTATI, CA 94931-7087
- Signed the 990-PF
- ERIC J REID, TREASURER
- Phone
- (707) 795-3550
- Return prepared by
- DILLWOOD BURKEL & MILLAR LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-6089419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,271,523
- Income (IRS master file)
- $672,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $400,448 | $502,759 | $1,271,523 | XML |
| 990-PF | December 2023 | $183,648 | $326,522 | $1,377,072 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CODDING FOUNDATION
- What is the EIN of CODDING FOUNDATION?
- The employer identification number (EIN) of CODDING FOUNDATION is 94-6089419.
- Is CODDING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to CODDING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CODDING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CODDING FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CODDING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CODDING FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CODDING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $400,448, expenses of $502,759 and total assets of $1,271,523 at year end.
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